600189345-30 Idr - Sby (Tax-Idr)
600189345-30 Idr - Sby (Tax-Idr)
600189345-30 Idr - Sby (Tax-Idr)
TAX INVOICE
Customer's Name: PT. NEW HOPE JAWA TIMUR Invoice Date: 19-May-23
Customer's Address: JL. SAWUNGGALING 162 DESA JEMUNDO, Invoice No.: NHSG-T-2023-05164
KEC. TAMAN SIDOARJO, JAWA Contract No.: 600189345-30
TIMUR 61257, INDONESIA Type of Supply: CREDIT SALE
Tel: 031 7883809 Credit Terms: CFR - TANJUNG PERAK OR TELUK
LAMONG, SURABAYA, INDONESIA
BL NO.: GSBSBM07
S/No Description Qty Unit Price Total Discount Total
(MT) (IDR/MT) (IDR) (IDR) (IDR)
HS CODE: 2304.00
Remarks:
ORIGIN:
BRAZIL
ORIGINAL SUPPLIER:
BUNGE ASIA PTE LTD
PAYMENT TERM:
TT 100% WITHIN 88 DAYS FROM
INVOICE DATE
DUE DATE OF PAYMENT: 15/AUG/2023
DISCHARGE PORT:
TANJUNG PERAK OR TELUK LAMONG,
SURABAYA, INDONESIA
Total: 9,539,503,945.95
LI YUNHUA
GENERAL MANAGER